Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
21-04-2022 19:04,21-04-2022,28116,C,,N111221152925763,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT
21-04-2022 19:18:41,21-04-2022,459464,C,//JM INDORE TO ENDURAN //OP,HDFCR52022042162964976,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
21-04-2022 19:04,21-04-2022,80438,C,NGSALES,27235239921DC,N.G.SALES CO.,12321,ICIC0SF0002,ETLD1062512321,ETLD,10625,NEFT
21-04-2022 19:04,21-04-2022,18616,C,endurance,27235483211DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
21-04-2022 19:04,21-04-2022,689248,C,ENDURANCETECHNOLOGIES,27235543531DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
21-04-2022 20:04,21-04-2022,119866,C,AMTTRTOEND,N111220137764731,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
21-04-2022 20:04,21-04-2022,189574,C,MDUEND,N111220137764908,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
21-04-2022 20:04,21-04-2022,13298,C,CBEEND,N111220137764965,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT